Hicks Titley Partnership Limited Micro entities accounts

Hicks Titley Partnership Limited Micro entities accounts

HICKS TITLEY PARTNERSHIP LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03722665
Hicks Titley Partnership Limited
Unaudited Financial Statements
31 March 2017
PAUL PHILLIS & CO LIMITED
Chartered accountant
11a Corelli Street
Newport
South Wales
NP19 7AR
Hicks Titley Partnership Limited
Financial Statements
Year ended 31 March 2017
Contents
Pages
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
Hicks Titley Partnership Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Hicks Titley Partnership Limited
Year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hicks Titley Partnership Limited for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Hicks Titley Partnership Limited, as a body, in accordance with the terms of our engagement letter dated 15 December 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Hicks Titley Partnership Limited and state those matters that we have agreed to state you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hicks Titley Partnership Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Hicks Titley Partnership Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hicks Titley Partnership Limited. You consider that Hicks Titley Partnership Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Hicks Titley Partnership Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PAUL PHILLIS & CO LIMITED Chartered accountant
11a Corelli Street Newport South Wales NP19 7AR
15 December 2017
Hicks Titley Partnership Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
6,939
10,657
-------
--------
Current assets
273,132
196,532
Prepayments and accrued income
1,971
1,083
---------
---------
275,103
197,615
Creditors: amounts falling due within one year
126,730
86,355
---------
---------
Net current assets
148,373
111,260
---------
---------
Total assets less current liabilities
155,312
121,917
Creditors: amounts falling due after more than one year
-
605
Accruals and deferred income
3,639
3,547
---------
---------
151,673
117,765
---------
---------
Capital and reserves
151,673
117,765
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P. Hicks
( 972)
( 10,850)
( 11,822)
Mr M. Titley
( 1,545)
-
( 1,545)
Mrs K. Hicks
-
( 10,672)
( 10,672)
-------
--------
--------
(2,517)
(21,522)
(24,039)
-------
--------
--------
2016
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P. Hicks
( 304)
( 668)
( 972)
Mr M. Titley
( 1,545)
-
( 1,545)
Mrs K. Hicks
-
-
-
-------
----
-------
(1,849)
(668)
(2,517)
-------
----
-------
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 December 2017 , and are signed on behalf of the board by:
Mr P. Hicks
Mr M. Titley
Director
Director
Company registration number: 03722665
The company is a private company limited by shares, registered in England and Wales.